How To Fix /CPD/SS_MESSAGES139 - &1 is not a valid currency for customer &2.

/CPD/SS_MESSAGES139 - Overview

• Message type: E = Error

• Message class: /CPD/SS_MESSAGES -

• Message number: 139

• Message text: &1 is not a valid currency for customer &2.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/SS_MESSAGES139 - &1 is not a valid currency for customer &2. ?

  The SAP error message /CPD/SS_MESSAGES139 &1 is not a valid currency for customer &2 typically indicates that the currency specified in a transaction or document is not valid for the customer in question. This can occur in various scenarios, such as when creating invoices, sales orders, or other financial documents.
  
  Cause:
  
  Invalid Currency Configuration: The currency you are trying to use is not assigned to the customer master data.
  Customer Master Data: The customer may not have the specified currency set up in their master data.
  Transaction Currency: The transaction might be trying to use a currency that is not allowed for the specific customer or is not configured in the system.
  Currency Type: The currency type (e.g., local currency, document currency) may not be valid for the customer.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or VD03 for sales area data).
  Verify the currency field in the customer